Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,799 | 01/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,799 | |||||||
01/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 825 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,275 | |||||||
02/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,987 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:01 AM. |